C
Exlservice Holdings, Inc. EXLS
$39.62 -$0.60-1.49% NASDAQ
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Volume
Avg Vol (90D)
Market Cap
Dividend & Yield
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52-Week Range
P/E (TTM)
EPS (TTM)

09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Revenue 12.18% 14.74% 14.78% 16.27% 14.87%
Total Other Revenue -- -- -- -- --
Total Revenue 12.18% 14.74% 14.78% 16.27% 14.87%
Cost of Revenue 10.84% 13.53% 12.54% 13.66% 14.77%
Gross Profit 14.40% 16.80% 18.54% 20.78% 15.03%
SG&A Expenses 18.63% 7.86% 13.76% 12.35% 14.08%
Depreciation & Amortization 9.63% 8.87% 9.81% 31.44% 19.13%
Other Operating Expenses -- -- -- -- --
Total Operating Expenses 12.63% 12.03% 12.74% 13.96% 14.75%
Operating Income 9.56% 31.81% 27.20% 31.65% 15.57%
Income Before Tax 8.93% 41.71% 28.06% 25.83% 18.02%
Income Tax Expenses 6.44% 33.68% -1.87% 25.93% 9.17%
Earnings from Continuing Operations 9.66% 44.14% 36.50% 25.79% 20.88%
Earnings from Discontinued Operations -- -- -- -- --
Extraordinary Item & Accounting Change -- -- -- -- --
Minority Interest in Earnings -- -- -- -- --
Net Income 9.66% 44.14% 36.50% 25.79% 20.88%
EBIT 9.56% 31.81% 27.20% 31.65% 15.57%
EBITDA 9.28% 29.39% 24.84% 30.00% 15.86%
EPS Basic 10.52% 44.01% 38.66% 28.88% 24.16%
Normalized Basic EPS 9.34% 40.59% 30.27% 29.29% 15.81%
EPS Diluted 9.79% 42.86% 37.93% 29.38% 26.12%
Normalized Diluted EPS 9.51% 40.48% 29.96% 28.91% 15.87%
Average Basic Shares Outstanding -0.76% 0.08% -1.57% -2.40% -2.66%
Average Diluted Shares Outstanding -0.90% 0.14% -1.30% -2.06% -2.68%
Dividend Per Share -- -- -- -- --
Payout Ratio -- -- -- -- --